Muster Roll No. : 8255	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 3502-rgh14-17/18    Sanction Date : 19/02/2018
Work Code : 2430008020/RC/3096070	Work Name : imp of road from kibekonga adv to jangal

Measurement Book Detail

MB NO.  01/2020        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAHADEB OR-30-008-020-003/21584 SC KIBEKONGA A A A A A A 0 0 0 0 0 0       2430008020WL027038   2 BANGA OR-30-008-020-003/21610 SC KIBEKONGA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL027038 Credited 24/06/2020   3 SOMNATH OR-30-008-020-003/21584 SC KIBEKONGA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL027038 Credited 24/06/2020   4 SUNDARI OR-30-008-020-003/21610 SC KIBEKONGA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL027038 Credited 24/06/2020   5 MANKURAM(Brother) OR-30-008-020-003/21593 ST KIBEKONGA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL027038 Credited 24/06/2020   6 JUGABATI OR-30-008-020-003/21593 ST KIBEKONGA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL027038 Credited 24/06/2020   7 PESHI OR-30-008-020-003/21590 ST KIBEKONGA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL027038 Credited 24/06/2020   8 LAHAR OR-30-008-020-003/21584 SC KIBEKONGA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL027038 Credited 24/06/2020   9 CHAINU OR-30-008-020-003/21590 ST KIBEKONGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL027038 Credited 24/06/2020   10 FULABAI(Daughter) OR-30-008-020-003/21593 ST KIBEKONGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL027038 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 6210 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54